STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.9B | $3.3B | $3.7B | $3.8B | $4.1B | |
| YoY % | +5.4% | +14.1% | +11.6% | +3.3% | +7.8% | |
| P / Sales | 4.2x | 2.9x | 3.0x | 3.0x | 3.4x | |
| EV / Sales | 4.8x | 3.7x | 3.7x | 3.7x | 4.1x | |
| Gross Profit, Adj. | $1.2B | $1.3B | $1.6B | $1.7B | $1.8B | |
| YoY % | +2.2% | +9.8% | +19.6% | +5.5% | +10.2% | |
| Margin % | 42.0% | 40.4% | 43.3% | 44.2% | 45.2% | |
| EV / Gross Profit | 11.5x | 9.3x | 8.5x | 8.3x | 9.0x | |
| EBITDA, Adj. | $613.3M | $684.3M | $827.5M | $899.7M | $992.7M | |
| YoY % | -1.7% | +11.6% | +20.9% | +8.7% | +10.3% | |
| Margin % | 21.4% | 20.9% | 22.7% | 23.9% | 24.4% | |
| EV / EBITDA | 22.6x | 17.9x | 16.3x | 15.5x | 16.7x | |
| EBIT | $530.2M | $586.4M | $708.4M | $780.7M | $859.5M | |
| YoY % | +31.4% | +10.6% | +20.8% | +10.2% | +10.1% | |
| Margin % | 18.5% | 17.9% | 19.4% | 20.7% | 21.1% | |
| EV / EBIT | 26.2x | 20.9x | 19.1x | 17.8x | 19.3x | |
| Net Income | $483.0M | $458.0M | $540.4M | $597.5M | $643.8M | |
| YoY % | +53.7% | -5.2% | +18.0% | +10.6% | +7.7% | |
| Net Margin | 16.8% | 14.0% | 14.8% | 15.8% | 15.8% | |
| EPS (GAAP) | $5.34 | $5.19 | $6.12 | $6.82 | $7.44 | |
| YoY % | +57.5% | -2.8% | +17.9% | +11.4% | +9.1% |